| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1726002WL002418 | MP-26-002-077-006/21-A | 2 | Morasingh | 1726002077/WC/22012035036712 | CTR-2022-2023 NAVEEN TALAB NIRMAN MAHALIM WALI KHOYRI SEDARA | 2576 | 1726002000NRG24280420230042533 | Rejected | No Such Account | 20/06/2023 | MP1726002_280423FTO_22197 | 42533 |
| 1726002WL0044953 | MP-26-002-077-006/21-A | 2 | Morasingh | 1726002077/WC/22012035036712 | CTR-2022-2023 NAVEEN TALAB NIRMAN MAHALIM WALI KHOYRI SEDARA | 2576 | 1726002000NRG24200820230587323 | Yet to be process | | | | 587323 |